Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/1 | 455,000 | 07/08/2022 | 5THSFC/2022-23/P/1 | 40,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 106,665 | 07/08/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/2 | 34,467 | 07/08/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/3 | 34,000 | 07/08/2022 | XVFC/2022-23/P/3 | 9,750 | |||||||||
08/08/2022 | XVFC/2022-23/P/4 | 21,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/10 | 34,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/11 | 3,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/5 | 60,950 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/6 | 11,590 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/7 | 34,467 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/8 | 46,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 14,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
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